| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401018WL005834 | JH-01-018-003-002/336 | 2 | REKHA KUMARI | 3401018003/IF/7080902354116 | 2022-23 GRAM CHAINPUR ME REKHA KUMARI(JITENDRA MAHTO 2/336) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 981 | 3401018000NRG24280420230109012 | Processed | | 13/05/2023 | JH3401018003_280423APB_FTO_70340 | 109012 |
| 3401018WL005834 | JH-01-018-003-002/336 | 2 | REKHA KUMARI | 3401018003/IF/7080902354116 | 2022-23 GRAM CHAINPUR ME REKHA KUMARI(JITENDRA MAHTO 2/336) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 981 | 3401018000NRG24Z280420230109017 | Rejected | DBFL | 28/04/2023 | JH3401018003_280423APB_FTO_70344 | 109017 |
| 3401018WL0007750 | JH-01-018-003-002/336 | 2 | REKHA KUMARI | 3401018003/IF/7080902354116 | 2022-23 GRAM CHAINPUR ME REKHA KUMARI(JITENDRA MAHTO 2/336) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 981 | 3401018000NRG24Z050520230146197 | Processed | | 12/05/2023 | JH3401018003_050523FTO_91734 | 146197 |